Tax Account 38-020-00-036
Owners
LOCKETT DEBRA K/LOCKETT DAVID
8461 STATE HIGHWAY 78 W
BEULAH, CO 81023-9722
Account Summary
| Account ID | 38-020-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 8461 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,671.08 |
| Taxed incl Special Assessments | $2,671.08 |
| Paid | $2,671.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,671.08 | $0.00 | $0.00 | $2,671.08 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,709.50 | $0.00 | $0.00 | $1,709.50 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,729.28 | $0.00 | $0.00 | $1,729.28 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,821.40 | $0.00 | $0.00 | $2,821.40 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,892.88 | $0.00 | $0.00 | $2,892.88 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,852.76 | $0.00 | $0.00 | $2,852.76 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $2,849.50 | $0.00 | $0.00 | $2,849.50 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $2,676.18 | $0.00 | $0.00 | $2,676.18 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $2,677.86 | $0.00 | $0.00 | $2,677.86 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $2,584.98 | $0.00 | $0.00 | $2,584.98 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $2,382.24 | $0.00 | $0.00 | $2,382.24 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $2,283.86 | $0.00 | $0.00 | $2,283.86 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $2,277.62 | $0.00 | $0.00 | $2,277.62 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $2,349.49 | $0.00 | $0.00 | $2,349.49 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $2,184.24 | $0.00 | $0.00 | $2,184.24 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $2,218.64 | $0.00 | $0.00 | $2,218.64 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $2,237.62 | $0.00 | $0.00 | $2,237.62 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $2,281.86 | $0.00 | $0.00 | $2,281.86 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $2,321.96 | $0.00 | $0.00 | $2,321.96 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $2,061.50 | $0.00 | $0.00 | $2,061.50 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $2,000.06 | $0.00 | $0.00 | $2,000.06 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,957.72 | $0.00 | $0.00 | $1,957.72 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,928.10 | $0.00 | $0.00 | $1,928.10 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $2,407.90 | $0.00 | $0.00 | $2,407.90 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $2,280.80 | $0.00 | $0.00 | $2,280.80 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,825.54 | $0.00 | $0.00 | $1,825.54 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,843.90 | $0.00 | $0.00 | $1,843.90 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,970.78 | $0.00 | $0.00 | $1,970.78 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,998.24 | $0.00 | $0.00 | $1,998.24 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $1,913.34 | $0.00 | $0.00 | $1,913.34 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $1,908.64 | $0.00 | $0.00 | $1,908.64 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $1,567.46 | $0.00 | $0.00 | $1,567.46 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $1,581.52 | $0.00 | $0.00 | $1,581.52 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $1,521.00 | $0.00 | $0.00 | $1,521.00 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $1,521.00 | $0.00 | $0.00 | $1,521.00 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $1,419.68 | $0.00 | $0.00 | $1,419.68 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.66 | 18.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,335.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,335.54 | $1,335.54 |
| 01/19/2026 | BILL | LOCKETT DEBRA K/LOCKETT DAVID | $2,671.08 | $2,671.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-837.01 | $17.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $854.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-837.01 | $872.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,709.50 | $1,709.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-846.90 | $17.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $864.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-846.90 | $882.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,729.28 | $1,729.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $1,394.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.09 | $1,410.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $2,804.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,821.40 | $2,821.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,429.83 | $16.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $1,446.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,429.83 | $1,463.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,892.88 | $2,892.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,410.25 | $16.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $1,426.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,410.25 | $1,442.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,852.76 | $2,852.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,408.62 | $16.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $1,424.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,408.62 | $1,440.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,849.50 | $2,849.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,323.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $1,323.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $1,338.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,323.33 | $1,352.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,676.18 | $2,676.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,324.17 | $14.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,324.17 | $1,338.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $2,663.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,677.86 | $2,677.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,282.99 | $9.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $1,292.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,282.99 | $1,301.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,584.98 | $2,584.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,181.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $1,181.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,181.62 | $1,191.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $2,372.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,382.24 | $2,382.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,132.85 | $9.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,132.85 | $1,141.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $2,274.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,283.86 | $2,283.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,129.73 | $9.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,129.73 | $1,138.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $2,268.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,277.62 | $2,277.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,165.32 | $9.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $1,174.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,165.32 | $1,184.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,349.49 | $2,349.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,092.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,092.12 | $1,092.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,184.24 | $2,184.24 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,218.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,218.64 | $2,218.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,118.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,118.81 | $1,118.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,237.62 | $2,237.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,140.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,140.93 | $1,140.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,281.86 | $2,281.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,160.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,160.98 | $1,160.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,321.96 | $2,321.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.75 | $1,030.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,061.50 | $2,061.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.03 | $1,000.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,000.06 | $2,000.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-978.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-978.86 | $978.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,957.72 | $1,957.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-964.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-964.05 | $964.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,928.10 | $1,928.10 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,203.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,203.95 | $1,203.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,407.90 | $2,407.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,140.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,140.40 | $1,140.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,280.80 | $2,280.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-912.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-912.77 | $912.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,825.54 | $1,825.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-921.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-921.95 | $921.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,843.90 | $1,843.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-985.39 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-985.39 | $985.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,970.78 | $1,970.78 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-999.12 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-999.12 | $999.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,998.24 | $1,998.24 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-956.67 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-956.67 | $956.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,913.34 | $1,913.34 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-954.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-954.32 | $954.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,908.64 | $1,908.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,567.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,567.46 | $1,567.46 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,581.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,581.52 | $1,581.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-760.50 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-760.50 | $760.50 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,521.00 | $1,521.00 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-760.50 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-760.50 | $760.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,521.00 | $1,521.00 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-709.84 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-709.84 | $709.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,419.68 | $1,419.68 |